Expenses

Mr Rob Wilson

647 business-cost claims in 2012/13, as published by IPSA.

All categories £156,296 647 claims

Staffing £130,074 537 claims

Office Costs £17,576 109 claims

Travel £8,645 1 claim

Date	Category	Cost type	Description	Status	Paid
24 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.55
23 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
23 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£1.25
23 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.75
20 Apr 2012	Staffing	Public Tr UND Int/Volntr	Intern food and travel	Paid	£29.20
20 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
19 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - SG	Intern food and travel	Paid	£5.60
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.55
19 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.45
18 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and travel	Paid	£17.35
18 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
18 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.45
18 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.35
17 Apr 2012	Staffing	Public Tr RAIL Int/Volntr - RT	Intern food and drink	Paid	£13.90
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.95
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£4.64
17 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£1.35
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£3.45
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£1.35
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.24
16 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£2.60
13 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£2.99
13 Apr 2012	Office Costs	Stationery Purchase	General Admin	Paid	£374.40
13 Apr 2012	Office Costs	Stationery Purchase	General Admin	Paid	£201.60
13 Apr 2012	Office Costs	Stationery Purchase	General admin	Paid	£201.60
13 Apr 2012	Office Costs	Professional Services	General admin	Paid	£20.00
12 Apr 2012	Staffing	Public Tr RAIL Other Int/Volnt	Intern food and drink	Paid	£13.20
12 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.20
12 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food and travel	Paid	£4.00
12 Apr 2012	Staffing	Food & Drink Int/Volntr	Intern food	Paid	£5.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.